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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafik & Fritid Skandinavien AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,390 More Arrow 84,015 More Arrow 167,133
Financial expenses 97 More Arrow 327 More Arrow 395
Earnings before taxes 7,617 Less Arrow 963 More Arrow 4,296
EBITDA 7,815 Less Arrow 1,004 More Arrow 5,020
Total assets 37,957 Less Arrow 37,343 More Arrow 45,679
Current assets 27,716 More Arrow 34,835 More Arrow 40,739
Current liabilities 8,986 More Arrow 14,694 More Arrow 22,826
Equity capital 28,091 Less Arrow 22,099 Less Arrow 22,083
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 26 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 59.2% Less Arrow 48.3%
Turnover per employee 3,609 Less Arrow 3,231 More Arrow 5,969
Profit as a percentage of turnover 9.6% Less Arrow 1.1% More Arrow 2.6%
Return on assets (ROA) 20.3% Less Arrow 3.5% More Arrow 10.3%
Current ratio 308.4% Less Arrow 237.1% Less Arrow 178.5%
Return on equity (ROE) 27.1% Less Arrow 4.4% More Arrow 19.5%
Change turnover -4,625 Less Arrow -83,118 Less Arrow -99,990
Change turnover % -6% Less Arrow -50% More Arrow -37%
Chg. No. of employees -4 More Arrow -2 More Arrow 0
Chg. No. of employees % -15% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.